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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
361296 2290 2023-06-03 19:57:09+00 58.5 58.5 0 0 1 2023-07-11 13:34:03.982+00 2023-07-11 13:34:04.008+00 276 276 03/06/2023 16:57-JBA5H88-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361296 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361306 1422 2023-04-23 19:55:29+00 5.4 5.4 0 0 1 2023-07-11 13:34:14.04+00 2023-07-11 13:34:14.051+00 276 276 23758772441555 23758772441555 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 2375877244 DES-361306 expense
361317 2290 2023-06-03 19:19:46+00 48.6 48.6 0 0 1 2023-07-11 13:34:23.774+00 2023-07-11 13:34:23.783+00 276 276 03/06/2023 16:19-RVT4F01-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-361317 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361325 1422 2023-04-25 01:06:21+00 11.8 11.8 0 0 1 2023-07-11 13:34:30.874+00 2023-07-11 13:34:30.884+00 276 276 23758772441561 23758772441561 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361325 expense
361383 2290 2023-06-03 19:48:44+00 93.6 93.6 0 0 1 2023-07-11 13:35:10.975+00 2023-07-11 13:35:10.984+00 276 276 03/06/2023 16:48-RVT4F02-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361383 expense
361394 2290 2023-06-04 09:18:34+00 38.7 38.7 0 0 1 2023-07-11 13:35:19.962+00 2023-07-11 13:35:19.969+00 276 276 04/06/2023 06:18-FYN2H44-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-361394 expense
361405 2290 2023-06-03 19:54:03+00 58.5 58.5 0 0 1 2023-07-11 13:35:27.229+00 2023-07-11 13:35:27.245+00 276 276 03/06/2023 16:54-JAQ5C10-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361405 expense
361419 2290 2023-06-08 00:34:16+00 135.2 135.2 0 0 1 2023-07-11 13:35:39.208+00 2023-07-11 13:35:39.214+00 276 276 07/06/2023 21:34-JBA7A17-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-361419 expense
361637 2290 2023-06-07 23:50:18+00 94.8 94.8 0 0 1 2023-07-11 13:38:46.471+00 2023-07-11 13:38:46.491+00 276 276 07/06/2023 20:50-JBA5G61-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-361637 expense
361874 2290 2023-06-07 18:53:01+00 44.4 44.4 0 0 1 2023-07-11 13:43:35.685+00 2023-07-11 13:43:35.696+00 276 276 07/06/2023 15:53-JBB0J62-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-361874 expense